क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मीरा देवी(Wife) RJ-272500511703021200/796858-A | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005WL039852
| Credited |
03/04/2021
|
|
|
2
| जमनादेवी/उंकारलाल कुमावत RJ-272500511703024200/797730 | OTHER |
भटखेड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005WL039852
| Credited |
03/04/2021
|
|
|
3
| शांतीदेवी/ हजारीलाल लौहार RJ-272500511703021200/797150 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL039852
| Credited |
03/04/2021
|
|
|
4
| साभरी RJ-272500511703021200/797103 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL039852
| Credited |
31/03/2021
|
|
|
5
| नन्दु देवी RJ-272500511703024200/797740 | OTHER |
भटखेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL039852
| Credited |
31/03/2021
|
|
|
6
| फूली देवी RJ-272500511703021200/797229 | OTHER |
एमड़ी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL039852
| Credited |
03/04/2021
|
|
|
7
| रामी बाई RJ-272500511703021200/796966 | OTHER |
एमड़ी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL039852
| Credited |
03/04/2021
|
|
|
8
| उर्मिला देवी(Wife) RJ-272500511703021200/5257201516 | OTHER |
एमड़ी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL039852
| Credited |
31/03/2021
|
|
|
9
| पुष्पा देवी(Wife) RJ-272500511703021200/5265720162 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL039852
| Credited |
31/03/2021
|
|
|
10
| भागू देवी RJ-272500511703021200/797119 | OTHER |
एमड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL039852
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 6 | 0 | 5 | 5 | 5 | 5 | 5 | 4 | 0 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |